Federal Supply Schedule GS28F0036J

Ended Awarded Last action

Contract number
GS28F0036J
Awardee
Awarding agency
Task orders
53

Award facts

Last date to order 100% complete
IDV ceiling
$1,250,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV with ID GS28F0036J was awarded by the Federal Acquisition Service (FAS), a civilian agency, to prime contractor Roland Carbone-Deinzer. The contract is a Federal Supply Schedule, a multiple-award contract vehicle. It has a total ceiling value of $1,250,000.00 and an ultimate completion date of June 30, 2011.

The task orders issued under this IDV demonstrate the procurement of office furniture and furnishings for various U.S. military and defense agencies, including the Medical Command (MEDCOM), Army European Command (USAREUR), and Air Forces Europe and Africa (USAFE). The contracts cover a range of furniture items such as workstations, storage units, and modular furniture packages, with total values often exceeding $100,000 per order. The place of performance is primarily Germany. No set-asides were used for these task orders. The contract utilizes firm-fixed-price and other pricing mechanisms.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture W912PB11F0010 RCO Bavaria 409th CSB $29,806
Office furniture W912PB09F0078 RCO Bavaria 409th CSB $31,497
Office furniture W912PB09F0015 RCO Bavaria 409th CSB $9,842
Modular furniture package W912PB09F0011 RCO Bavaria 409th CSB $160,207
Delivery and instllation of W912PB08F0033 RCO Bavaria 409th CSB $84,317
Delivery and installation of W912PB08F0032 RCO Bavaria 409th CSB $153,007
Delivery and installation of W912PB08F0034 RCO Bavaria 409th CSB $79,962
Delivery and instllation of W912PB08F0035 RCO Bavaria 409th CSB $148,480
Delivery and installation of W912PB08F0031 RCO Bavaria 409th CSB $178,274
Furniture W912PG08F0008 RCO Bamberg 409th CSB $24,750
Delivery and installation of W912PB08F0024 RCO Bavaria 409th CSB $105,475
Office furniture W912CM07F0069 RCO Weisbaden 409th CSB $63,819
Office furniture for MFH FA561307F8453 Air Forces Europe and Africa (USAF) $76,925
Furniture FA561307F8437 Air Forces Europe and Africa (USAF) $73,946
N3916307F0003 Bureau of Medicine and Surgery (Navy) $6,906
FA561306F8446 Air Forces Europe and Africa (USAF) $15,705
FA561306F8385 Air Forces Europe and Africa (USAF) $6,742
W912PB05F0127 RCO Bavaria 409th CSB $7,969
FA561305F8410 Air Forces Europe and Africa (USAF) $11,294
FA561305F8328 Air Forces Europe and Africa (USAF) $9,692
FA561305F8224 Air Forces Europe and Africa (USAF) $5,986
FA561305F8130 Air Forces Europe and Africa (USAF) $148,862
W912PG05F0055 RCO Bamberg 409th CSB $12,115
W912PG05F0048 RCO Bamberg 409th CSB $195,770
W912PG05F0027 RCO Bamberg 409th CSB $32,110
W912CM05F0010 RCO Weisbaden 409th CSB $18,320
W912PG05F0007 RCO Bamberg 409th CSB $13,344
W912PG04F0207 RCO Bamberg 409th CSB $146,578
W912PG04F0151 RCO Bamberg 409th CSB $101,111
W912CM04F0161 RCO Weisbaden 409th CSB $3,473
W912CM04F0149 RCO Weisbaden 409th CSB $18,254
W912PG04F0099 RCO Bamberg 409th CSB $12,317
Funding document number:061-03 total amount:$474,644.01 09/30/03 SW GSUPNEBH6734 Federal Acquisition Service $5,869
Furniture PKG for health clinic bamberg. Bldg. 7334 and health clinic screenings. GSUPNEBE4893 Federal Acquisition Service $68,892
F6152103FA983 Air Forces Europe and Africa (USAF) $61,076
DABN0303F0426 RCO Sechenheim $49,686
AW000200308CVPNEAM7413GS28F0036J Federal Acquisition Service $12,342
BU000200307CUPNEBB6703GS28F0036J Federal Acquisition Service $10,443
DABN0303F7035 RCO Sechenheim $45,068
F6152102FA210 Air Forces Europe and Africa (USAF) $79,460
F6152102FA556 Air Forces Europe and Africa (USAF) $61,527
DAJA2202F0199 RCO Weisbaden 409th CSB $50,011
F6152102FA250 Air Forces Europe and Africa (USAF) $53,249
F6152102FA382 Air Forces Europe and Africa (USAF) $108,437
F6152102FA384 Air Forces Europe and Africa (USAF) $26,773
DAJA2202F0141 RCO Weisbaden 409th CSB $39,647
DAJA0201F0526 Expeditionary Contracting Command (AMC) $51,690
F6152101FA435 Air Forces Europe and Africa (USAF) $42,233
BU000200109CUPNEAS0081GS28F0036J Federal Acquisition Service $63,000
DAJA2200F5310 RCO Weisbaden 409th CSB $33,443
Show 40 more

Latest 50 of 53 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Exercise an Option 12 $0
Exercise an Option 11 $0
Exercise an Option 10 $0
Exercise an Option 9 $0
Exercise an Option 8 $0
Exercise an Option 7 $0
Exercise an Option 6 $0
Exercise an Option 5 $0
Exercise an Option 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Modification $0
Modification 2001 $0
Other Administrative Action 13 $0
Show all 20

Quick answers

Who was awarded contract GS28F0036J?

GS28F0036J was awarded to Roland Carbone-Deinzer by Federal Acquisition Service (General Services Administration) on July 2, 1999.

How much is contract GS28F0036J worth?

GS28F0036J's own ceiling is $1,250,000.

How many orders have been placed under contract GS28F0036J?

53 orders have been placed under GS28F0036J, the latest on September 7, 2011.

Who can order from contract GS28F0036J?

GS28F0036J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS28F0036J competed?

The extent of competition for GS28F0036J was full and open competition. The government received 6 offers.

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